EFTA00800888.pdf

LSJE, LLC Pai Period Jan 7 - Jan 29, 2019 T Mon S/V Tue S/V Wed S/V Thu S/V Fri S/V Sat Sun Mon SIV Tue S/V Wed S/V Thu S/V Fri S/V Sat Sun 7 8 9 10 11 1111411 15 16 17 18 19 20 Employees I 1 I I Basilia M. Mercado X X X X X X X X X X X X Carlos Rodriquez X X X X X X X X X X X X Cristobal Herrera X X X X X X X X X X Cuthbert Titre X X X X X X X X X X X Dale Mark X X X X X X X X X X X Danny Etienne X X X X X X X X X X X X Dupson Donissaint X X X X X X X X X X X X Gael Leatham X X X X X X X X X X X X Gerry A. Titre X X X X X X X X X X X Gusneme Dalce X X X X X X X X X X X X Hilian Bedminster X X X X X X X X X X X James Cesar X X X X X X X X X X Justina De La Cruz X X X X X X X X X X X X Onel Pierresaint V V V V V V V V V V Oriole Joseph X X X X X X X X X X Peter St. Omer X X X X X X X X X X Randg T. Am aro del Rio X X X X X X X X X X X X Sainfrans Dejour X X X S S 5 5 S S 5 Sheridon E. Elizee X X X X X X X X X X X X X X X X X X X X X X X Sylvester Gaillard X S X X X X X X X X Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Independent Contractors I Aiad Buncome X X X X X X X X X X Austin Gumbs (Barge) X X X X X X X X X X Boniface Laudat X X X X X X X X X X Dimitri St Omer X X X X X X X O O O Felito Joseph X X X X X X X X X X Johnson Desiree O O O O O O O O O O Keshaun Williams X X X X X X X X X X X X Kyle Steward X X X X X X X X X X X X X X X X X X X X X X X Nicholas Victorin X X X X X X X X X X X X Okeam Freeman X X X X X X X X X X X X X Patrick Cena X X X X X X X X X X X X X X Pierre Jules X X X X X X X X X X X X Stephanie Remin on X X X X X X X X X X X X Brian Bates X X X X X X X X X X Donald Pollen X X X X X • X O O X X LEGEND Boet Captain-required MANAGER- COMMENTS O = ABSENT C = COMP DAY USED V = VACATION 5 = SICK Guests Et Pinto thru Thurs & Fri [ EFTA00800888  Aiad Buncome INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 TOTAL $1,200.00 Make all checks payable to Aiad Buncome Thank you for your business! EFTA00800889  Austin Gumbs INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 TOTAL $1,200.00 Make all checks payable to Austin Gumbs Thank you for your business! EFTA00800890  Boniface Laudat INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 TOTAL $1,200.00 Make all checks payable to Boniface Laudat Thank you for your business! EFTA00800891  Dimitri St Omer INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 16 hours @ $15.00 per hour $240.00 Paid 01/18/19 -$840.00 TOTAL $0.00 Make all checks payable to Dimitri St Omer Thank you for your business! EFTA00800892  Felito Joseph INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 TOTAL $1,200.00 Make all checks payable to Felito Joseph Thank you for your business! EFTA00800893  Johnson Desiree INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 0 hours @ $15.00 per hour $0.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 0 hours @ $15.00 per hour $0.00 TOTAL $0.00 Make all checks payable to Johnson Desiree Thank you for your business! EFTA00800894  Keshaun Williams INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 48 hours @ $15.00 per hour $720.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 48 hours @ $15.00 per hour $720.00 TOTAL $1,440.00 Make all checks payable to Keshaun Williams Thank you for your business! EFTA00800895  Kyle Steward INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 48 hours @ $15.00 per hour $720.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 TOTAL $1,320.00 Make all checks payable to Kyle Steward Thank you for your business! EFTA00800896  INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 56 hours @ $15.00 per hour $840.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 TOTAL $1,440.00 Make all checks payable td Thank you for your business! EFTA00800897  Nicholas Victorin INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 48 hours @ $19.00 per hour $912.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 48 hours @ $19.00 per hour $912.00 TOTAL $1,824.00 Make all checks payable to Nicholas Victorin Thank you for your business! EFTA00800898  Okeam Freeman INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 56 hours @ $15.00 per hour $840.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 48 hours @ $15.00 per hour $720.00 TOTAL $1,560.00 Make all checks payable to Okeam Freeman Thank you for your business! EFTA00800899  Patrick Cena INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 7 days @ $135.00 per day $945.00 5 hours @ $16.87 per hour $84.35 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 7 days @ $135.00 per day $945.00 20 hours @ $16.87 per hour $337.40 TOTAL $2,311.75 Make all checks payable to Patrick Cena Thank you for your business! EFTA00800900  Pierre Jules INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 56 hours @ $25.25 per hour $1,414.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $25.25 per hour $1,010.00 TOTAL $2,424.00 Make all checks payable to Pierre Jules Thank you for your business! EFTA00800901  Stephanie Remington INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 61 hours @ $27.00 per hour $1,647.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $27.00 per hour $1,080.00 TOTAL $2,727.00 Make all checks payable to Stephanie Remington Thank you for your business! EFTA00800902  Brian Bates INVOICE TO: LSJE, LLC Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07-19 - 01/13/19 (Mon-Sun) 5 days @ $300.00 per day $1,500.00 Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 5 days @ $150.00 per day $750.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 5 days @ $300.00 per day $1,500.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 3 days @ $150.00 per day $450.00 Project: - Construction New Tiki Design per JE Brian Bates - Daily Rate $300.00 Donald A Pollon - Daily Rate $150.00 TOTAL $4,200.00 Make all checks payable to Brian Bates Thank you for your business! EFTA00800903  William B. Hague William Hague dba Marine Mechanical & Electrical Solutions 6501 Red Hook Plaza Suite 201 DATE: January 19, 2019 St Thomas, VI INVOICE # 162 FOR: Services Rendered Bill To: LSJE,LLC 6100 Red Hook Qtrs. Suite B-3 St Thomas, VI 00802 DESCRIPTION I AMOUNT Invoice for services rendered from: 12-16, thru 12-21. six days 12-24, thru 12-28. (includes x-mas holiday) 5 days 12-31. one day twelve days @ $300/day. $3,600.00 Services rendered include Marine Operation and Maintainence of LSJE Barge. Please make checks payable to: William B Hague Thank You TOTAL $3,600 EFTA00800904 12-16 Sunday No show counter guy JPK to LSJ. 12-17 Monday Electrician to LSJ. TO STJ for septic guys. No show moved to Thurs. To STT. To GSJ for John Deere tractor. To LSJ. 450 and water to GSJ. Electrician and staff to stt. 12-18 Tuesday Electrician to LSJ. Water runs. To stt. To LSJ for 450 and staff. To stt. 12-19 Wednesday. Plants and 450 to LSJ. To stt for truck. Truck to GSJ. To LSJ for 450 and water. To GSJ. To stt 12-20 Thursday. Staff run. 12-21 Friday Lumber to GSJ. To stt. To GSJ for sprayer and mule. To LSJ for staff. To stt. 12-24 Monday. Crew and electrician to LSJ. To stt. Sherwayne w nil to barge. Take material to LSJ. To stt. Crew run and electrician to stt. 12-25. Christmas. 12-26 Wednesday. Staff to LSJ. To stt. To LSJ for lull. To GSJ for equipment and material. To LSJ. To stt. 12-27 Thursday Crew and electrician truck to LSJ. People and equipment to GSJ. To stt. 12-28 Friday Crew run to LSJ. 12-31 Monday Crew and JPK truck to GSJ then LSJ. JPK to stt. Crew run pm. 3863 nm this year. EFTA00800905  LSJE, LLC 6100 Red Hook Quarters, Suite 8-3, St. Thomas, VI 00802-1348 Phone: E-mail: Vacation/Leave Form Name: t*tcle,pek (--(E-tceiEr, Cell: 340 • -711O? Division/Department: Phone (other): Date Request Submitted: 12--ti--te E-mail: Dates of Vacation/Leave Requested: Date of Vacation/Leave to Begin: 1-1A -i4 Date of Return to Work: I-213-tt Number of employees in your division/department expected to be absent during your requested vacation/leaver ForInternaluse only: Total Number of Days Away: Number of vacation days permitted annually- Number of vacation days used year-to-date: Vacation with Pay: Number of vacation days granted per this request: Leave without Pay: Number of vacation days remaining after this request: Personal/Sick Days: Holidays: Number of medical days permitted annually: Weekend Days: Other:" Number of medical days used year-to-date: L Number of medical days granted per this request: Total Days Away: Number of medical days remaining after this request: [ "If 'Other," please explain: Employee Signature: Date: /2 -/aig Authorization: Approval Date: 'Areas indicated must be th the supervisor before vocation/leave will be approved. EFTA00800906